State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MARQUETTE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396139 20160129 MARQUETTE CITY TREASURER 2,118.60
COMPENSATING USE TAX 670 00400310 20160226 MARQUETTE CITY TREASURER 2,555.04
COMPENSATING USE TAX 670 00405387 20160330 MARQUETTE CITY TREASURER 3,519.31
COMPENSATING USE TAX 670 00410231 20160428 MARQUETTE CITY TREASURER 1,209.01
COMPENSATING USE TAX 670 00414038 20160527 MARQUETTE CITY TREASURER 3,295.53
COMPENSATING USE TAX 670 00418436 20160629 MARQUETTE CITY TREASURER 1,595.14
COMPENSATING USE TAX 670 00422457 20160728 MARQUETTE CITY TREASURER 1,663.13
COMPENSATING USE TAX 670 00425891 20160830 MARQUETTE CITY TREASURER 1,489.56
COMPENSATING USE TAX 670 00430077 20160929 MARQUETTE CITY TREASURER 1,701.14
COMPENSATING USE TAX 670 00433784 20161028 MARQUETTE CITY TREASURER 1,966.65
COMPENSATING USE TAX 670 00436676 20161129 MARQUETTE CITY TREASURER 1,423.72
COMPENSATING USE TAX 670 00439911 20161229 MARQUETTE CITY TREASURER 1,610.27
*********************************** TOTAL COMPENSATING USE TAX 24,147.10
FEDERAL AID - ADJ GEN (EMER PREP) 034 00060280 20160219 MARQUETTE CITY TREASURER 5,718.41
FEDERAL AID - ADJ GEN (EMER PREP) 034 00066172 20161031 MARQUETTE CITY TREASURER 14,116.05
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 19,834.46
LOCAL SALES TAX 670 00396140 20160129 MARQUETTE CITY TREASURER 8,906.22
LOCAL SALES TAX 670 00400311 20160226 MARQUETTE CITY TREASURER 8,090.45
LOCAL SALES TAX 670 00405386 20160330 MARQUETTE CITY TREASURER 8,163.26
LOCAL SALES TAX 670 00410232 20160428 MARQUETTE CITY TREASURER 8,473.12
LOCAL SALES TAX 670 00414039 20160527 MARQUETTE CITY TREASURER 8,333.92
LOCAL SALES TAX 670 00418437 20160629 MARQUETTE CITY TREASURER 7,819.87
LOCAL SALES TAX 670 00422458 20160728 MARQUETTE CITY TREASURER 8,976.38
LOCAL SALES TAX 670 00425892 20160830 MARQUETTE CITY TREASURER 7,238.49
LOCAL SALES TAX 670 00429381 20160929 MARQUETTE CITY TREASURER 9,009.65
LOCAL SALES TAX 670 00433785 20161028 MARQUETTE CITY TREASURER 8,657.51
LOCAL SALES TAX 670 00436677 20161129 MARQUETTE CITY TREASURER 10,375.53
LOCAL SALES TAX 670 00439912 20161229 MARQUETTE CITY TREASURER 8,699.61
*********************************** TOTAL LOCAL SALES TAX 102,744.01
SPECIAL HIGHWAY 670 00394309 20160122 MARQUETTE CITY TREASURER 4,155.74
SPECIAL HIGHWAY 670 00408435 20160421 MARQUETTE CITY TREASURER 3,977.66
SPECIAL HIGHWAY 670 00420750 20160721 MARQUETTE CITY TREASURER 4,074.17
SPECIAL HIGHWAY 670 00432052 20161020 MARQUETTE CITY TREASURER 4,425.55
*********************************** TOTAL SPECIAL HIGHWAY 16,633.12
STATE AID - EMERGENCY PREPAREDNESS 034 00060280 20160219 MARQUETTE CITY TREASURER 762.46
STATE AID - EMERGENCY PREPAREDNESS 034 00066172 20161031 MARQUETTE CITY TREASURER 1,882.14
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 2,644.60
************************GRAND TOTAL 166,003.29